Ryder system, inc. (R)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Lease & related maintenance and rental revenues

927

992

959

933

899

932

896

858

824

832

823

797

767

801

803

798

767

810

802

779

729

759

756

733

689

713

709

688

659

687

693

675

637

664

675

634

579

-

-

-

-

-

-

Revenues

2,161

2,276

2,223

2,244

2,180

2,260

2,159

2,089

1,904

1,901

1,848

1,793

1,736

1,700

1,724

1,703

1,629

1,672

1,669

1,662

1,567

1,656

1,687

1,684

1,610

1,617

1,634

1,603

1,563

1,583

1,573

1,563

1,536

1,541

1,570

1,513

1,425

1,313

1,316

1,286

1,219

1,253

1,212

Other operating expenses

33

29

28

29

33

30

30

30

32

27

28

27

31

27

27

27

30

28

26

29

32

19

28

31

36

31

29

32

37

33

32

33

34

34

30

30

34

-

-

-

-

-

-

Selling, general and administrative expenses

224

233

216

226

231

213

215

212

207

251

216

201

201

201

191

207

204

198

203

214

206

222

202

200

191

209

196

195

189

195

183

189

194

202

200

195

173

-

-

-

-

-

-

Non-operating pension costs

1

40

6

6

6

4

1

0

1

6

6

6

7

7

7

15

6

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Used vehicle sales, net

-20

-9

-22

-18

-8

-6

-3

-5

-7

-5

2

-15

0

-32

1

12

19

17

24

29

27

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expense (exclusive of items shown separately)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

624

611

577

574

544

Salaries and employee-related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

314

310

304

312

304

Subcontracted transportation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

67

64

60

52

44

Depreciation expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

209

206

211

220

223

Gains on vehicles sales, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

34

28

27

22

23

23

21

23

22

21

16

18

15

12

10

6

6

4

3

2

Equipment rental

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16

16

16

16

16

Interest expense

62

62

62

60

55

51

47

42

38

37

34

34

34

35

37

37

37

35

38

39

36

37

36

35

35

38

33

33

34

35

34

35

34

33

32

32

34

33

31

31

33

35

36

Miscellaneous (income) loss, net

-8

4

-0

21

8

-5

4

3

2

26

4

8

4

2

3

5

2

5

1

1

2

2

0

4

5

3

3

3

4

4

1

1

4

2

1

0

4

2

2

0

1

2

1

Restructuring and other items, net

30

29

11

9

6

4

-0

2

15

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-

-

-0

0

7

0

2

0

0

0

-

-

-

-

3

-0

Total expenses

2,274

2,398

2,315

2,141

2,112

2,144

2,040

1,988

1,851

1,840

1,754

1,712

1,676

1,630

1,592

1,586

1,540

1,561

1,529

1,529

1,482

1,642

1,557

1,564

1,535

1,519

1,523

1,506

1,500

1,501

1,473

1,490

1,488

1,467

1,483

1,438

1,381

1,263

1,254

1,233

1,197

1,209

1,166

Earnings (loss) from continuing operations before income taxes

-113

-122

-91

103

68

116

118

101

52

60

94

80

60

70

131

116

88

111

139

133

84

13

129

120

75

97

111

97

62

81

99

73

47

73

87

75

43

49

61

52

22

44

45

Provision for (benefit from) income taxes

-4

-69

0

27

22

4

27

55

15

-510

35

29

22

20

46

42

32

35

49

47

30

2

45

44

25

31

37

34

21

26

35

27

12

25

30

34

17

8

22

21

9

15

18

Earnings (loss) from continuing operations

-109

-53

-91

75

45

111

91

46

37

571

58

51

38

49

85

74

56

75

90

85

53

11

83

75

49

66

73

62

40

54

64

46

34

47

56

40

25

41

39

30

12

28

27

Earnings (loss) from discontinued operations, net of tax

-0

-0

0

-0

-0

0

-0

-1

-0

0

-0

-0

-0

-1

-0

-0

-0

0

-0

-0

-0

-0

-0

-0

-0

-1

-2

-0

-0

-1

10

-0

-0

0

-0

-0

-0

-4

-0

-0

-0

-4

-4

Net earnings (loss)

-109

-53

-91

75

45

112

90

44

36

571

58

50

38

48

84

73

55

76

90

85

52

11

83

75

48

64

71

62

39

53

75

46

34

48

56

40

25

37

38

29

12

23

22

Earnings (loss) per common share — Basic
Continuing operations (in dollars per share)

-2.09

-1.01

-1.75

1.44

0.87

2.13

1.74

0.88

0.71

10.82

1.12

0.97

0.73

0.94

1.60

1.39

1.06

1.44

1.71

1.62

1.01

0.22

1.60

1.43

0.93

1.26

1.41

1.21

0.79

1.07

1.26

0.92

0.68

0.93

1.11

0.80

0.50

0.80

0.76

0.58

0.24

0.51

0.48

Discontinued operations (in dollars per share)

-0.01

-0.02

0.00

0.00

-0.01

0.00

-0.01

-0.02

-0.01

0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

-0.01

0.00

0.00

-0.01

-0.01

-0.01

-0.01

0.00

-0.02

-0.02

-0.05

-0.01

-0.02

-0.02

0.21

0.00

-0.01

0.01

-0.01

-0.02

-0.01

-0.09

-0.02

-0.01

-0.01

-0.08

-0.07

Net earnings (loss) (in dollars per share)

-2.10

-1.01

-1.75

1.43

0.86

2.13

1.73

0.85

0.70

10.84

1.11

0.96

0.72

0.91

1.60

1.39

1.05

1.43

1.71

1.61

1.00

0.21

1.59

1.43

0.91

1.24

1.36

1.20

0.77

1.05

1.47

0.92

0.67

0.94

1.10

0.78

0.49

0.71

0.74

0.57

0.23

0.43

0.41

Earnings (loss) per common share — Diluted
Continuing operations (in dollars per share)

-2.09

-1.00

-1.75

1.43

0.87

2.13

1.73

0.87

0.70

10.74

1.11

0.97

0.72

0.93

1.59

1.38

1.05

1.42

1.70

1.61

1.00

0.22

1.58

1.42

0.92

1.25

1.40

1.19

0.79

1.06

1.26

0.91

0.68

0.92

1.10

0.79

0.50

0.79

0.76

0.58

0.24

0.51

0.48

Discontinued operations (in dollars per share)

-0.01

-0.02

0.00

0.00

-0.01

0.00

-0.01

-0.02

-0.01

0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

-0.01

0.00

0.00

-0.01

-0.01

0.01

-0.01

-0.01

-0.02

-0.03

-0.05

0.00

-0.02

-0.02

0.21

0.00

-0.01

0.01

0.00

-0.02

-0.02

-0.07

-0.02

-0.02

-0.01

-0.08

-0.07

Net earnings (loss) (in dollars per share)

-2.10

-1.01

-1.75

1.43

0.86

2.11

1.72

0.85

0.70

10.74

1.11

0.96

0.72

0.90

1.59

1.38

1.04

1.44

1.69

1.59

0.99

0.23

1.57

1.41

0.90

1.22

1.35

1.19

0.77

1.04

1.47

0.91

0.67

0.93

1.10

0.77

0.48

0.72

0.74

0.56

0.23

0.43

0.41

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

42

52

-

-

-

-

-

-

Cash dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.46

0.44

0.44

-

0.44

0.41

0.41

-

0.41

0.37

0.37

-

0.37

0.34

0.34

-

0.34

0.31

0.31

-

0.31

0.29

0.29

-

0.29

0.27

0.27

-

0.27

0.25

0.25

0.25

0.23

Service
Revenues

1,112

1,143

1,120

1,159

1,132

1,174

1,106

1,072

928

930

896

871

840

777

801

785

759

746

734

737

693

728

732

741

709

704

718

707

689

685

667

675

678

666

669

640

632

-

-

-

-

-

-

Cost of services sold

954

983

948

976

971

1,018

947

908

788

778

761

734

702

637

658

646

631

620

606

603

582

608

607

625

606

590

595

590

583

569

557

564

575

560

554

533

537

-

-

-

-

-

-

Fuel Services
Revenues

121

140

143

152

148

153

156

158

151

137

129

125

128

120

120

119

102

115

131

146

144

168

198

209

211

200

207

208

213

209

211

212

220

210

225

238

213

-

-

-

-

-

-

Cost of services sold

120

139

140

148

143

149

153

155

146

135

124

121

125

117

116

115

98

111

129

142

136

162

194

203

207

195

203

204

210

206

207

209

215

207

223

233

208

-

-

-

-

-

-

Lease, Related Maintenance and Rental
Cost of services sold

818

874

877

687

664

660

646

632

615

607

588

578

578

568

557

555

552

553

550

531

518

514

522

507

493

486

489

476

473

488

481

474

458

446

461

429

408

-

-

-

-

-

-